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411675 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 159000 AES INDIANA PO BOX 110 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 28,557.25 * CHECK NUMBER: 411675 CHECK DATE: 08/15/24 DEPARTMENT 651.. .651- 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 200000077939 27,720.32 5023990 200000113076 804.40 4350900 200000302213 32.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES